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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE THOMPSON, BRYAN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6100 23111500993 12/04/2023 Paid $251.20
TPP 6000 17081505704 09/05/2017 Paid $356.78
TPP 5600 14080505964 08/21/2014 Paid $411.00
TPP 5600 13080505179 08/19/2013 Paid $280.37